Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,346,867,776.00 3,225 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 10,960 2023-12-18 2023-12-19 65610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2106+FH NR.230+PVMD DT.12.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 1,720 2023-12-18 2023-12-19 65910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19435+FH NR.227+PVMD DT.11.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 66,612 2023-12-18 2023-12-19 66110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19437+FH NR.225+PVMD DT.11.12.2023
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 198,743 2023-12-18 2023-12-19 65510130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE NENTOR 2023, KONTRATA NR.A009550,FATURA NR.15576561 DT.11.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 188,790 2023-12-18 2023-12-19 66010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19436+FH NR.226+PVMD DT.11.12.2023
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 46,482 2023-12-18 2023-12-19 66210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.1223+FH NR.224+PVMD DT.11.12.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 46,482 2023-12-18 2023-12-19 65710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2105+FH NR.229+PVMD DT.12.12.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 115,601 2023-12-18 2023-12-19 65410130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE NENTOR 2023, KONTRATA NR.60004+60002,FATURA NR.298671+298675 DT.07.12.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-12-13 2023-12-14 64910130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE NENTOR 2023,FATURA NR.3411+SITUACIONI NR.11+PVMD DT.01.12.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 35,244 2023-12-13 2023-12-14 65010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.840+PVMD DT.01.12.2023,FH NR.66 DT.30.11.2023
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 7,500 2023-12-13 2023-12-14 63610130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA TETOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.50 DT.06.12.2023, NP=1
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-12-13 2023-12-14 65210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.58+FH NR.68+PVMD DT.30.11.2023
    Sp. Pogradec (1529) NELSA Pogradec 11,040 2023-12-13 2023-12-14 65310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.743+FH NR.69+PVMD DT.03.12.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 145,841 2023-12-13 2023-12-14 65110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.57+FH NR.67+PVMD DT.30.11.2023
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,734 2023-12-12 2023-12-13 64510130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIME TELEFONIKE NENTOR 2023, FATURA NR.1666693 DT.04.12.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-12-12 2023-12-13 64410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.8215+FH NR.221+PVMD DT.04.12.2023
    Sp. Pogradec (1529) VITAL Z & D Pogradec 481,320 2023-12-12 2023-12-13 64110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR.123+FH NR.223+PVMD DT.06.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 16,110 2023-12-12 2023-12-13 64310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19007+FH NR.222+PVMD DT.04.12.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 271,602 2023-12-12 2023-12-13 64710130822023 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKUJDON SHPERBLIMM NENTOR 2023, URDHER NR.27 DT.04.01.2023,LISTEPAGESA NR.12 DT.11.12.2023,NP=15
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 51,527 2023-12-12 2023-12-13 64010130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM,FATURA NR.2887 DT.06.12.2023,SITUACIONI NR.30+PVMD DT.04.12.2023